- Confluent (Lansing, MI)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT-related Sarbanes-Oxley ( SOX ) compliance activities to ensure ... and compliance , with a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:** + ** SOX Testing… more
- Stryker (Portage, MI)
- …for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager...also open to filling the role as a fully remote position. Candidates must be located in either the… more
- SitusAMC (Lansing, MI)
- …outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the Chief ... and achieve strategic security objectives. By leveraging expertise in governance, risk, compliance , and audit, the Senior Associate will proactively evaluate the… more
- Molina Healthcare (MI)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews… more
- Molina Healthcare (Ann Arbor, MI)
- …API integration, automation, configuration management, monitoring, ensuring security and compliance are thorough in all cloud services implementation * Experience ... in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and… more
- CHS Inc. (Lansing, MI)
- …Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more
- Anywhere Real Estate (Detroit, MI)
- **Job Posting: Finance Data Governance Lead** **Location:** Remote **Department:** Procurement / Finance **Reports To:** VP Procurement **Job Type:** Full-Time ... **Experience Level:** Mid- Senior Level **About the Role** We are seeking a...of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce… more
- Ally (Lansing, MI)
- …risks and management's controls, including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate and lead process and ... **General information** **Ref #** 20773 ** Remote ?** No **Ally and Your Career** * Ally...too? **The Opportunity** The CFO Group Business Line Risk Senior Accountant will assist in the identification and mitigation… more
- Coinbase (Lansing, MI)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director, Physical Security* will lead the global physical security… more